Tds
This query is : Resolved
23 May 2014
if an office order a to hotel for lunch to their employee and different occasion . the payment made to hotel is exceed 75000 per year. the hotel person came in office campus prepared some item & served food also. is the payment made to hotel is liable for tds
Guest
Guest
(Expert)
23 May 2014
from the safer side you must deduct TDS
Same is happening in my company and we are deducting TDS on Contract. because we had given him contract of prepration and servicing of food to our employees.
Same is happening in my company and we are deducting TDS on Contract. because we had given him contract of prepration and servicing of food to our employees.
23 May 2014
Thanks
but if the hotel is giving bill including all taxes, not separate amount of service tax, & they are refusing to deduct the TDS as they say no other company is deducting TDS of supply of food. what is the correct thing to do.
but if the hotel is giving bill including all taxes, not separate amount of service tax, & they are refusing to deduct the TDS as they say no other company is deducting TDS of supply of food. what is the correct thing to do.
Guest
Guest
(Expert)
23 May 2014
In my view you have given the contract to the hotel for preparation and service..this inculdes service part also.. so you must deduct tds on them...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- PF wage ceiling
- Correction in TDS return New Traces Portal
- TDS refund Indemnity Bond
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
